COMPASS Pathways plc Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -19.61M-60.33M-71.74M-91.50M-118.46M-155.12M
Depreciation and Depletion 0.24M0.23M
Share-based Compensation 3.25M17.98M8.64M13.12M17.28M19.52M
Deferred Taxes 0.22M0.88M1.70M1.66M-0.69M
Gains from Investment Securities 0.16M0.31M5.84M0.24M
Cash from Operations -17.81M-41.38M-67.75M-105.45M-97.38M-119.19M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.80M2.13M2.03M2.30M
Depreciation & Amortization (CF) 0.10M0.11M0.17M0.33M0.24M0.23M
Change in Working Capital
Change in Account Payables 0.58M1.30M-0.16M2.50M0.86M6.59M
Change in Accured Expenses 0.19M2.55M5.43M-0.31M1.62M3.36M
Other Working Capital Changes 3.43M4.49M8.98M28.76M-10.46M-3.22M
Investing Activities
Capital Expenditures 0.17M0.13M0.33M0.60M0.07M
Sales of Property, Plant and Equipment 0.00M
Cash from Investing Activities -0.17M-0.63M-0.33M-0.60M-0.06M
Financing Activities
Other financing activities 0.78M
Cash from Financing Activities 18.38M194.16M156.65M1.04M173.83M63.82M
Additional items
Exchange Rate Effect 1.68M13.22M-5.58M-24.96M0.87M0.19M
Change in Cash 2.08M165.37M82.99M-129.97M77.26M-55.17M
Beginning Cash Balance -2.08M-165.37M-82.99M129.97M-77.26M55.17M
Free Cash Flow -17.98M-41.51M-68.08M-106.05M-97.44M-119.19M
Net Cash Flow 0.40M152.15M88.57M-105.01M76.39M-55.36M